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NOSOTROS Education Center
Creating Opportunities Through Education
Budget Management Technical Assistance
DID YOU KNOW?
*2 CFR § 200.473 - Training and education costs. The cost of training and education provided for employee development is allowable.
NOSOTROS Education Center (NEC) offers a specialized budget management support service tailored exclusively for TRIO Project Directors and their teams. In partnership with Melissa Trevino, an experienced accountant, NEC has developed a user-friendly, TRIO-compliant spreadsheet template. You can purchase this template with minimal or comprehensive assistance to match your specific needs.
​​​​​Financial Framework - $1,500
This service includes:
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An editable, full comprehensive budget spreadsheet template (excluding pre-filled data) ready for immediate use.
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A 1-hour "Tracker Kickstart" consultation, with both Elizabeth Retamozo and Melissa Trevino, to guide you through setup and ongoing use.
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Budget Management Technical Assistance​ - $4,000
This service includes a customized, editable Excel spreadsheet that:
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Tracks projections, actuals, and budget adjustments by month
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Transfers funds from one budget category to another
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Flags potential federal carryover
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Helps match ED budget formats with internal college/agency financial systems
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Includes a transaction history tab for each purchase Learn More
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​Budget Blueprint - $250
​This service includes:
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An editable, monthly budget tracker spreadsheet template (excluding pre-filled data) ready for immediate use.
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A 1-hour "Tracker Kickstart" consultation, with both Elizabeth Retamozo and Melissa Trevino, to guide you through setup and ongoing use.
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Strategy Session - $100 per hour
This service includes:
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A 1-hour consultation, with both Elizabeth Retamozo and Melissa Trevino, that will provide personalized insights and actionable strategies for year-round budget management.
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Additional hours of this service can be purchased separately, as needed.
